|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALLASAMUDRAM
|
TN-08-005-014-006/814
(MANGALAM)
|
2908005000NRG23230620220286754
|
24/06/2022
|
Sagunthala
|
2908005WL015901
|
Sagunthala
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-014/104
(MANGALAM)
|
2908005000NRG23230620220286756
|
24/06/2022
|
Annadurai
|
2908005WL015901
|
Annadurai
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annadurai
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/161
(MANGALAM)
|
2908005000NRG23230620220286757
|
24/06/2022
|
Kandhasamy
|
2908005WL015901
|
Kandhasamy
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/164
(MANGALAM)
|
2908005000NRG23230620220286758
|
24/06/2022
|
Alagammal
|
2908005WL015901
|
Alagammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagammal
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/176
(MANGALAM)
|
2908005000NRG23230620220286759
|
24/06/2022
|
Bakiyam
|
2908005WL015901
|
Bakiyam
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/184
(MANGALAM)
|
2908005000NRG23230620220286760
|
24/06/2022
|
Amutha
|
2908005WL015901
|
Amutha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/186
(MANGALAM)
|
2908005000NRG23230620220286761
|
24/06/2022
|
Selvi
|
2908005WL015901
|
Selvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/193
(MANGALAM)
|
2908005000NRG23230620220286762
|
24/06/2022
|
Amutha
|
2908005WL015901
|
Amutha
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/196
(MANGALAM)
|
2908005000NRG23230620220286763
|
24/06/2022
|
Pappu
|
2908005WL015901
|
Pappu
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/202
(MANGALAM)
|
2908005000NRG23230620220286764
|
24/06/2022
|
Selvi
|
2908005WL015901
|
Selvi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/204
(MANGALAM)
|
2908005000NRG23230620220286765
|
24/06/2022
|
Karuppayi
|
2908005WL015901
|
Karuppayi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/210
(MANGALAM)
|
2908005000NRG23230620220286766
|
24/06/2022
|
Selvi
|
2908005WL015901
|
Selvi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/228
(MANGALAM)
|
2908005000NRG23230620220286767
|
24/06/2022
|
Thangamani
|
2908005WL015901
|
Thangamani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/266
(MANGALAM)
|
2908005000NRG23230620220286768
|
24/06/2022
|
Sellammal
|
2908005WL015901
|
Sellammal
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-014/268
(MANGALAM)
|
2908005000NRG23230620220286769
|
24/06/2022
|
Perumayee
|
2908005WL015901
|
Perumayee
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayee
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-014/278
(MANGALAM)
|
2908005000NRG23230620220286770
|
24/06/2022
|
Rukkumani
|
2908005WL015901
|
Rukkumani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-014/301
(MANGALAM)
|
2908005000NRG23230620220286771
|
24/06/2022
|
Inthirani
|
2908005WL015901
|
Inthirani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Inthirani
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-014-014/322
(MANGALAM)
|
2908005000NRG23230620220286772
|
24/06/2022
|
Valiammal
|
2908005WL015901
|
Valiammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valiammal
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-014-014/338
(MANGALAM)
|
2908005000NRG23230620220286773
|
24/06/2022
|
Gowri
|
2908005WL015901
|
Gowri
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowri
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-014-014/384
(MANGALAM)
|
2908005000NRG23230620220286774
|
24/06/2022
|
Madheswaran
|
2908005WL015901
|
Madheswaran
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madheswaran
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-014-014/425
(MANGALAM)
|
2908005000NRG23230620220286775
|
24/06/2022
|
Kandayee
|
2908005WL015901
|
Kandayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-014-014/446
(MANGALAM)
|
2908005000NRG23230620220286776
|
24/06/2022
|
Marayi
|
2908005WL015901
|
Marayi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marayi
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-014-014/448
(MANGALAM)
|
2908005000NRG23230620220286777
|
24/06/2022
|
Bakiyam
|
2908005WL015901
|
Bakiyam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-014-014/551
(MANGALAM)
|
2908005000NRG23230620220286778
|
24/06/2022
|
Palanivel
|
2908005WL015901
|
Palanivel
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-014-014/555
(MANGALAM)
|
2908005000NRG23230620220286779
|
24/06/2022
|
Rajamani
|
2908005WL015901
|
Rajamani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamani
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-014-014/584
(MANGALAM)
|
2908005000NRG23230620220286780
|
24/06/2022
|
Sellammal
|
2908005WL015901
|
Sellammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-014-014/613
(MANGALAM)
|
2908005000NRG23230620220286781
|
24/06/2022
|
Saraswathy
|
2908005WL015901
|
Saraswathy
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-014-014/639
(MANGALAM)
|
2908005000NRG23230620220286782
|
24/06/2022
|
Sivagami
|
2908005WL015901
|
Sivagami
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-014-014/641
(MANGALAM)
|
2908005000NRG23230620220286783
|
24/06/2022
|
Jegathambal
|
2908005WL015901
|
Jegathambal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jegathambal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-014-014/729
(MANGALAM)
|
2908005000NRG23230620220286784
|
24/06/2022
|
Dhavamani
|
2908005WL015901
|
Dhavamani
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-014-014/770
(MANGALAM)
|
2908005000NRG23230620220286785
|
24/06/2022
|
Marayi
|
2908005WL015901
|
Marayi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33083
|
33083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33083
|
33083
|
|
|
|
|
|
|
|